Solutionhealth - Accounts Payable Specialist - EHS Financial Reporting - Full Time

Who We Are:

The Financial Reporting Department at SolutionHealth takes great pride in the work that we do. Teamwork is very important to us here! We ensure to provide a very welcoming and supportive environment, where everyone can thrive! Our team will do on the job training for qualified applicants who meet the requirements below! Apply today and come be a part of our incredible department!

About the Job:

The Accounts Payable Specialist is responsible for processing a high volume of vendor related transactions with accuracy so payment may be made in a timely manner. Transactions include but are not limited to: PO and Non-PO invoices, Credit Memos, Check Requests, Travel and Expense Reimbursements, as well as Patient Refunds.

 What You’ll Do:

• Review all invoices for appropriate documentation and approval prior to payment
• Process 3-Way-PO matching invoices, up to 100 plus line items.
• Cross-train to process EFT electronic and system check payments
• Prioritize invoices according to cash discount potential and payment terms and payment type
• Assists with year-end 1099-MISC tax compliance review and reporting
• Maintain files and documentation thoroughly and accurately

Who You Are:

• High school diploma or GED
• Two (2) to four (4) years of direct accounts payable process and experience, Required
• Thorough knowledge of applicable Accounts Payable/General Ledger systems and procedures
• Excellent communication skills
• Ability to interact with employees and vendors in a professional manner

Why You’ll Love Us:

• Health, dental, prescription, and vision coverage for full-time & part-time employees
• Short term, long term disability, Accident insurance, & life insurance
• Tuition Reimbursement
• Referral bonuses
• Accrued earned time for full-time & part-time employees
• 403b Retirement plans, with generous employer contributions
• And more!

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